CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
7530.0
Amount Liquidated
0.0
P.O. #:
PO-241023160838
Date Created
2024-10-23
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | GAL | PLEXIBOND (WATER PROOFING) | 753.00 | 7,530.00 | |
| Sub Total | 7,530.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,530.00 | ||||
Pending
| 0 |